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13 | On 12/15/23 at 12:30 PM, Licensing Program Analyst (LPA) Daisy Panlilio arrived unannounced to conduct an initial 10-day complaint investigation, met with administrator (ADM), gathered information and delivered investigation finding. LPA explained the purpose of the visit with ADM.
During investigation, LPA obtained the following documents from ADM: Personnel record, staff (S1) criminal record statement (LIC 508), request for live scan service (LIC 9182) and association documents. LPA reviewed staff's (S1) Guardian background check system which showed S1 was associated to the facility on 09/07/23. Continued on next page, LIC 9099-C
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